Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/32 | 45,195 | 08/02/2022 | XVFC/2021-22/P/18 | 59,500 | 08/02/2022 | XVFC/2021-22/J/19 | 59,500 | ||||||
08/02/2022 | XVFC/2021-22/P/19 | 50,000 | 08/02/2022 | XVFC/2021-22/J/20 | 50,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/20 | 25,000 | 08/02/2022 | XVFC/2021-22/J/21 | 25,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/21 | 20,000 | 08/02/2022 | XVFC/2021-22/J/22 | 20,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/22 | 30,000 | 08/02/2022 | XVFC/2021-22/J/23 | 30,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/23 | 25,000 | 08/02/2022 | XVFC/2021-22/J/24 | 25,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/24 | 26,000 | 08/02/2022 | XVFC/2021-22/J/25 | 26,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/25 | 70,000 | 08/02/2022 | XVFC/2021-22/J/26 | 70,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/26 | 50,000 | 08/02/2022 | XVFC/2021-22/J/27 | 50,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/27 | 24,500 | 08/02/2022 | XVFC/2021-22/J/28 | 24,500 | |||||||||
08/02/2022 | XVFC/2021-22/P/28 | 59,500 | 08/02/2022 | XVFC/2021-22/J/29 | 59,500 | |||||||||
08/02/2022 | XVFC/2021-22/P/29 | 37,750 | 08/02/2022 | XVFC/2021-22/J/30 | 37,750 | |||||||||
08/02/2022 | XVFC/2021-22/P/30 | 89,500 | 08/02/2022 | XVFC/2021-22/J/31 | 89,500 | |||||||||
08/02/2022 | XVFC/2021-22/P/31 | 89,500 | 08/02/2022 | XVFC/2021-22/J/32 | 89,500 | |||||||||
08/02/2022 | XVFC/2021-22/P/32 | 59,500 | 08/02/2022 | XVFC/2021-22/J/33 | 89,500 | |||||||||
08/02/2022 | XVFC/2021-22/P/33 | 30,000 | 08/02/2022 | XVFC/2021-22/J/34 | 59,500 | |||||||||
08/02/2022 | XVFC/2021-22/P/34 | 62,500 | 08/02/2022 | XVFC/2021-22/J/35 | 30,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/35 | 47,000 | 08/02/2022 | XVFC/2021-22/J/36 | 62,500 | |||||||||
19/02/2022 | XVFC/2021-22/P/36 | 55,000 | 19/02/2022 | XVFC/2021-22/J/37 | 20,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/37 | 44,500 | 19/02/2022 | XVFC/2021-22/J/38 | 89,500 | |||||||||
19/02/2022 | XVFC/2021-22/P/38 | 25,000 | 19/02/2022 | XVFC/2021-22/J/39 | 20,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/39 | 89,500 | 19/02/2022 | XVFC/2021-22/J/40 | 47,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/40 | 59,500 | 19/02/2022 | XVFC/2021-22/J/41 | 55,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/41 | 20,000 | 19/02/2022 | XVFC/2021-22/J/42 | 44,500 | |||||||||
21/02/2022 | XVFC/2021-22/P/42 | 89,500 | 19/02/2022 | XVFC/2021-22/J/43 | 25,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/43 | 20,000 | 19/02/2022 | XVFC/2021-22/J/44 | 89,500 | |||||||||
21/02/2022 | XVFC/2021-22/P/44 | 89,500 | 19/02/2022 | XVFC/2021-22/J/45 | 59,500 | |||||||||
21/02/2022 | XVFC/2021-22/J/46 | 89,500 | ||||||||||||
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